[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-11-2383611Actual
4773200.002022-08-248364Budget
32961129.002024-10-238366Actual
32248101.822024-09-2283611Actual
513765.002022-08-248346Actual
4013101.002022-07-248346Actual
15117384.422023-05-248318Actual
33887271.002024-11-238365Actual
37125292.002025-02-218363Actual
8080200.002022-11-248314Budget
21219395.032023-11-248318Actual
34733141.612024-11-2383613Actual
13319200.002023-03-248318Budget
17129314.722023-07-248318Actual
22818173.002024-01-228315Actual
391650.002022-07-248326Budget
648100.002022-04-238346Budget
19844135.002023-10-248365Actual
1289442.002023-03-248326Actual
2952688.002024-07-238346Actual
2101379.002023-11-248346Actual
10515146.002023-01-228365Actual
18220210.182023-08-248368Actual
13318288.972023-03-248318Actual
35123.002022-04-238313Actual
17719137.002023-08-248364Actual
1881100.002022-05-248366Budget
14141137.452023-04-238328Actual

Generated 2025-05-23 07:42:12.468 UTC